Quarterly
Filed Doc ID: 453573 | Committee: Peoria County Republican Central Committee
Document Information
| Filed Date | 2012-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 9 |
| Signer | Norma Goodale |
Receipts (33 | $9,940.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Risinger | $1,000.00 | 2011-10-12 | |
| Matthew Maris | $1,000.00 | 2011-10-12 | |
| Brenda & Norman Johnson | $500.00 | 2011-11-28 | |
| Mary Alice & Keith Erickson | $500.00 | 2011-11-07 | |
| Citizens for Leitch | $500.00 | 2011-10-12 | |
| Benet Enterprises | $400.00 | 2011-10-10 | |
| Blackhawk Industrial Dist. Inc. | $250.00 | 2011-10-10 | |
| CEFCU | $250.00 | 2011-10-10 | |
| Kert Huber Development | $250.00 | 2011-10-12 | |
| Akron Services | $250.00 | 2011-10-12 | |
| Fortner Insurance Agency | $250.00 | 2011-10-10 | |
| John & Linda Blossom | $250.00 | 2011-12-09 | |
| Coulter Companies, Inc | $250.00 | 2011-10-20 | |
| Coyle Insurance Agency | $250.00 | 2011-10-20 | |
| Wayne Baum | $250.00 | 2011-10-20 | |
| Midwest Auto Salon | $250.00 | 2011-10-28 | |
| Citizens for Risinger | $250.00 | 2011-12-02 | |
| Citizens for Darin Lahood | $250.00 | 2011-11-13 | |
| Michael & Sherianne McCoy | $250.00 | 2011-12-02 | |
| Jay R Vonchen | $250.00 | 2011-11-28 | |
| Mike Miller Auto Park | $250.00 | 2011-10-10 | |
| Jody & Kenneth Baum | $250.00 | 2011-10-10 | |
| S. R. Vonachen | $250.00 | 2011-10-10 | |
| Jody L. Kelly & Associates, LLC | $250.00 | 2011-11-13 | |
| Laura & Terry Machetti | $250.00 | 2011-11-13 | |
| PCRCC-Petty Cash Fund | $245.00 | 2011-11-08 | |
| Kirk Gipson | $200.00 | 2011-10-12 | |
| Mary Alice & Keith Erickson | $200.00 | 2011-10-10 | |
| Rudolph Lewis | $200.00 | 2011-10-12 | |
| Greg Smith | $200.00 | 2011-10-12 | |
| Jody & Kenneth Baum | $100.00 | 2011-11-07 | |
| Mary Alice & Keith Erickson | $100.00 | 2011-10-10 | |
| Citizens for Darin Lahood | $45.00 | 2011-11-28 |
Expenditures (25 | $7,092.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Arrowhead Country Club | $1,725.95 | 2011-10-24 | Fundraising Hall Rental |
| Joseph Company | $800.00 | 2011-11-02 | Office rent |
| Joseph Company | $800.00 | 2011-12-02 | Office rent |
| Joseph Company | $800.00 | 2011-10-01 | Headquarters rent |
| USA Embroidery | $500.00 | 2011-10-07 | Promotional items |
| Comcast | $375.49 | 2011-12-20 | Internet access |
| Ameren CILCO | $297.23 | 2011-12-20 | Utilities |
| Basta's Mangiare | $286.98 | 2011-11-16 | Fundraising -Food Golf outing |
| PCRCC-Petty Cash Fund | $199.00 | 2011-11-04 | Cash Box for events |
| Digital Copy Systems | $194.87 | 2011-10-14 | Printing |
| Ameren CILCO | $166.94 | 2011-11-22 | Utilities |
| U. S. Postal Service | $158.40 | 2011-11-01 | Mailing |
| Sam's Club | $138.99 | 2011-11-30 | Office supplies |
| AT&T Service | $135.22 | 2011-10-07 | Telephone |
| AT&T Service | $92.02 | 2011-12-09 | Telephone |
| Comcast | $51.90 | 2011-10-13 | Internet access |
| Comcast | $51.90 | 2011-11-08 | Internet access |
| Digital Copy Systems | $50.33 | 2011-12-22 | Printing |
| Digital Copy Systems | $44.95 | 2011-11-10 | Printing |
| Office Max | $42.72 | 2011-10-04 | Office supplies |
| Sam's Club | $41.82 | 2011-11-06 | Food Snacks |
| Office Max | $41.44 | 2011-10-04 | Printing-Golf outing |
| Office Max | $37.04 | 2011-10-03 | Office supplies |
| Office Max | $33.01 | 2011-10-04 | Office supplies |
| Digital Copy Systems | $25.89 | 2011-11-25 | Printing |